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Translator 2026-06-14 22:58:37 +00:00
parent 261da97aae
commit 8ebcb2eedc
1 changed files with 18 additions and 26 deletions
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az_locale/locale/translations_az/erpnext/az.po
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@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: ERPNext VERSION\n" "Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-07 10:19+0000\n" "POT-Creation-Date: 2026-06-07 10:19+0000\n"
"PO-Revision-Date: 2026-06-14 04:35+0000\n" "PO-Revision-Date: 2026-06-14 22:58+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n" "Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n" "Language-Team: Azerbaijani\n"
"Language: az\n" "Language: az\n"
@ -175,9 +175,8 @@ msgstr "Tamamlanma Faizi"
#. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom.json
#, fuzzy
msgid "% Cost Allocation" msgid "% Cost Allocation"
msgstr "Xərc Mərkəzi Bölgüsü" msgstr "Xərclərin Bölüşdürülməsi % i"
#. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
@ -506,9 +505,8 @@ msgstr "* Əməliyyatda hesablanacaq."
#: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:128
#: erpnext/stock/doctype/item/item_prices.html:136 #: erpnext/stock/doctype/item/item_prices.html:136
#, fuzzy
msgid "+ Add Price" msgid "+ Add Price"
msgstr "Qiymətləri Əlavə Et / Redaktə Et" msgstr "+ Qiymət Əlavə Et"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
@ -2516,9 +2514,8 @@ msgstr "Debitor / Kreditor Tənzimlənməsi"
#. Label of the receivable_payable_remarks_length (Int) field in DocType #. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings' #. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Accounts Receivable / Payable remarks length" msgid "Accounts Receivable / Payable remarks length"
msgstr "Debitor / Kreditor Tənzimlənməsi" msgstr "Debitor/Kreditor qeydlərinin uzunluğu"
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting' #. Discounting'
@ -2712,38 +2709,32 @@ msgstr "İllik Büdcə Kumulyativ Xərclərdə Aşıldıqda Əməliyyat"
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings' #. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Action if Quality Inspection is not submitted" msgid "Action if Quality Inspection is not submitted"
msgstr "Keyfiyyət Yoxlaması Təqdim Edilmədikdə Əməliyyat" msgstr "Keyfiyyət Yoxlanışı Təsdiqlənmədikdə görüləcək tədbir"
#. Label of the action_if_quality_inspection_is_rejected (Select) field in #. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings' #. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Action if Quality Inspection is rejected" msgid "Action if Quality Inspection is rejected"
msgstr "Keyfiyyət Yoxlaması Rədd Edildikdə Ediləcək Əməliyyat" msgstr "Keyfiyyət Yoxlanışından İmtina edildikdə görüləcək tədbir"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings' #. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json
#, fuzzy
msgid "Action if same rate is not maintained" msgid "Action if same rate is not maintained"
msgstr "Eyni Məzənnə Saxlanılmadıqda Əməliyyat" msgstr "Eyni qiymət qorunmadıqda görüləcək tədbir"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings' #. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, fuzzy
msgid "Action if same rate is not maintained throughout internal transaction" msgid "Action if same rate is not maintained throughout internal transaction"
msgstr "" msgstr "Daxili əməliyyat boyunca eyni qiymət qorunmadıqda görüləcək tədbir"
"Daxili Əməliyyat Boyunca Eyni Məzənnə Saxlanılmadıqda Ediləcək Əməliyyat"
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings' #. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json
#, fuzzy
msgid "Action if same rate is not maintained throughout sales cycle" msgid "Action if same rate is not maintained throughout sales cycle"
msgstr "Satış Dövrü Ərzində Eyni Nisbət Qorunmursa, Görüləcək Tədbirlər" msgstr "Satış dövrü boyunca eyni qiymət qorunmadıqda görüləcək tədbir"
#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile' #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@ -2762,9 +2753,8 @@ msgstr "İcra Edilən Hərəkətlər"
#. 'Stock Settings' #. 'Stock Settings'
#: erpnext/stock/doctype/item/item.js:408 #: erpnext/stock/doctype/item/item.js:408
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Activate Serial / Batch No for Item" msgid "Activate Serial / Batch No for Item"
msgstr "Məhsul üçün Seriya / Partiya Nömrəsini Aktiv Et" msgstr "Mal üçün Seriya / Partiya Nömrəsini Aktivləşdir"
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads" msgid "Active Leads"
@ -2778,7 +2768,7 @@ msgstr "Aktiv Status"
#. Label of a number card in the Subcontracting Workspace #. Label of a number card in the Subcontracting Workspace
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Active Subcontracted Items" msgid "Active Subcontracted Items"
msgstr "Aktiv Subpodrat Maddələri" msgstr "Aktiv Kənar İstehsalat Malları"
#. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@ -5442,6 +5432,8 @@ msgid ""
"An email will be sent to notify the User with the role 'Purchase Manager' " "An email will be sent to notify the User with the role 'Purchase Manager' "
"when an automatic Material Request is created." "when an automatic Material Request is created."
msgstr "" msgstr ""
"Avtomatik Material Tələbi yaradıldıqda 'Satınalma Meneceri' rolundakı "
"istifadəçiyə bildiriş e-poçtu göndəriləcək."
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:565
msgid "An error has been appeared while reposting item valuation via {0}" msgid "An error has been appeared while reposting item valuation via {0}"
@ -8097,7 +8089,7 @@ msgstr "Bankın Adı"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account" msgid "Bank Overdraft Account"
msgstr "Bank Overdraft Hesabı" msgstr "Qısamüddətli Bank Krediti Hesabı"
#. Label of a Workspace Sidebar Item #. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/banking.json
@ -8117,7 +8109,7 @@ msgstr "Bank Hesablaşma Hesabatı"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Bank Reconciliation Tool" msgid "Bank Reconciliation Tool"
msgstr "Bank Hesablaşma Aləti" msgstr "Bank Üzləşdirmə Aləti"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@ -8147,7 +8139,7 @@ msgstr "Bank Əməliyyatlarının Xəritəliyə Salınması"
#. Name of a DocType #. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments" msgid "Bank Transaction Payments"
msgstr "Bank Tranzaksiya Ödənişləri" msgstr "Bank Əməliyyat Ödənişləri"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched" msgid "Bank Transaction {0} Matched"
@ -8163,7 +8155,7 @@ msgstr "Bank Əməliyyatı {0} Ödəniş Girişi kimi əlavə edildi"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152
msgid "Bank Transaction {0} is already fully reconciled" msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Bank Əməliyyatı {0} artıq tam uzlaşdırılıb" msgstr "{0} Nömrəli Bank əməliyyatı artıq tam üzləşdirilb"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated" msgid "Bank Transaction {0} updated"
@ -8268,7 +8260,7 @@ msgstr "Baza Məbləğ (Şirkət Valyutası)"
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit" msgid "Base Cost Per Unit"
msgstr "Vahid üzrə Baza Dəyəri" msgstr "Vahid üçün Baza Maya Dəyəri"
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json